Real Property Tax Payments
Serial Number: 36:167:0016
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2022 |
|
10:56:52 am |
|
$612.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2018 |
|
02:40:08 pm |
|
$1,925.77 |
|
$19.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333701FR |
|
|
12/01/2017 |
|
03:33:33 pm |
|
$1,927.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,617.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$1,709.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/12/2015 |
|
01:40:12 pm |
|
$1,546.81 |
|
$38.67 |
|
$20.98 |
|
$0.00 |
|
1 |
|
293992FR |
|
|
01/31/2014 |
|
12:16:16 pm |
|
$1,468.84 |
|
$14.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278005FR |
|
|
01/04/2013 |
|
02:27:12 pm |
|
$1,608.38 |
|
$16.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261859FR |
|
|
03/19/2012 |
|
02:19:28 pm |
|
$1,664.67 |
|
$41.62 |
|
$24.80 |
|
$0.00 |
|
1 |
|
252599FR |
|
|
10/28/2010 |
|
12:00:00 am |
|
$1,690.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2009 |
|
03:36:32 pm |
|
$1,602.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:25:54 pm |
|
$1,765.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:20:54 pm |
|
$1,695.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:24:16 pm |
|
$1,599.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:43:49 am |
|
$1,114.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:38 pm |
|
$1,128.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:12:02 am |
|
$1,119.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/29/2002 |
|
10:58:27 am |
|
$1,034.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:13 pm |
|
$1,020.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
10/16/2000 |
|
03:26:35 pm |
|
$1,231.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/01/1999 |
|
11:13:13 am |
|
$1,244.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:22:58 pm |
|
$1,079.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
11/25/1997 |
|
03:23:43 pm |
|
$1,040.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97CHL |
|
|
12/03/1996 |
|
09:59:20 am |
|
$993.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:05 pm |
|
$1,094.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:11 am |
|
$1,258.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$1,074.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:35 am |
|
$200.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
10/09/1991 |
|
04:01:27 pm |
|
$185.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000026 |
|
|
11/15/1990 |
|
03:08:49 pm |
|
$167.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000858 |
|
|
12/06/1989 |
|
11:48:55 am |
|
$170.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000450 |
|
|
11/09/1988 |
|
01:31:29 pm |
|
$172.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000167 |
|
|
11/25/1987 |
|
09:27:33 am |
|
$230.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000225 |
|
|
11/25/1987 |
|
09:29:08 am |
|
$225.87 |
|
$10.00 |
|
$23.39 |
|
$0.00 |
|
1 |
|
RED 027307 |
|
|
11/08/1985 |
|
02:47:07 pm |
|
$227.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000295 |
|
|
11/19/1984 |
|
08:56:07 am |
|
$226.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000051 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/14/2025 6:08:59 PM |